| Particulars | Sep 2024(Rs.Cr) | Jun 2024(Rs.Cr) | Mar 2024(Rs.Cr) |
| Gross Sales | 85.54 | 84.96 | 68.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.87 | 1.72 | 3.49 |
| Total Income | 87.41 | 86.68 | 71.95 |
| Total Expenditure | 78.23 | 78.46 | 67.14 |
| PBIDT | 9.18 | 8.22 | 4.81 |
| Interest | 0.64 | 0.66 | 0.69 |
| PBDT | 8.53 | 7.55 | 4.12 |
| Depreciation | 3.45 | 3.40 | 2.97 |
| Tax | 2.96 | 1.43 | 0.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 2.13 | 2.72 | 1.12 |
| Extra-ordinary Items | 0.00 | 0.00 | -1.43 |
| Adjusted Profit After Extra-ordinary item | 2.13 | 2.72 | 2.55 |
| | | | |
| EPS (Unit Curr.) | 0.40 | 0.50 | 0.20 |
| EPS (Adj) (Unit Curr.) | 0.40 | 0.50 | 0.20 |
| Calculated EPS (Unit Curr.) | 0.39 | 0.50 | 0.21 |
| Calculated EPS (Adj) (Unit Curr.) | 0.39 | 0.50 | 0.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.57 | 2.01 | 0.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.57 | 2.01 | 0.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 27.05 | 27.03 | 27.03 |
| Reserve & Surplus | 245.91 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | 10.73 | 9.68 | 7.03 |
| PBDTM(%) | 9.97 | 8.89 | 6.02 |
| PATM(%) | 2.49 | 3.20 | 1.64 |